Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_011223APB_FTO_774737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-005/125
(Chithara) 		1613002002NRG24301120231586511 01/12/2023 SHYLA.S 1613002002WL067641 SHYLA.S 00176 IDIB000C042 999 999 Processed 01/01/2024 9004638644 Mrs. SHYLA S INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/179
(Chithara) 		1613002002NRG24301120231586514 01/12/2023 SURESH 1613002002WL067641 SURESH 00176 IDIB000C042 333 333 Processed 01/01/2024 9004638643 SURESH K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-005/185
(Chithara) 		1613002002NRG24301120231586515 01/12/2023 THAJUDEEN 1613002002WL067641 THAJUDEEN 00176 IDIB000C042 1332 1332 Processed 02/01/2024 9004638685 THAJUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-005/244
(Chithara) 		1613002002NRG24301120231586521 01/12/2023 SANTHA 1613002002WL067641 SANTHA 00176 IDIB000C042 999 999 Processed 01/01/2024 9004638646 Mrs. SANTHA . INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-005/290
(Chithara) 		1613002002NRG24301120231586527 01/12/2023 SHEELA S 1613002002WL067641 SHEELA S 00176 IDIB000C042 1332 1332 Processed 01/01/2024 9004638642 SHEELA S KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-005/604
(Chithara) 		1613002002NRG24301120231586546 01/12/2023 USHA 1613002002WL067641 USHA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9004638645 Mrs. USHA . INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/800
(Chithara) 		1613002002NRG24301120231586556 01/12/2023 SAKUNTHALA 1613002002WL067641 SAKUNTHALA 00176 IDIB000C042 1665 1665 Processed 01/01/2024 9004638647 Mrs. SAKUNTHALA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/962
(Chithara) 		1613002002NRG24301120231586562 01/12/2023 SARITHA 1613002002WL067641 SARITHA 00176 IDIB000C042 333 333 Processed 02/01/2024 9004638648 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
9 Chadaya mangalam KL-13-002-002-005/108
(Chithara) 		1613002002NRG24301120231586509 01/12/2023 LAILA BEEVI 1613002002WL067641 LAILA BEEVI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004638660 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-002-005/1234
(Chithara) 		1613002002NRG24301120231586510 01/12/2023 SHEELA.R 1613002002WL067641 SHEELA.R 00415 SBIN0070525 666 666 Processed 01/01/2024 9004638662 MRS SHEEELA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1298
(Chithara) 		1613002002NRG24301120231586512 01/12/2023 SEENA P 1613002002WL067641 SEENA P 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004638674 MRS SEENA P STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1306
(Chithara) 		1613002002NRG24301120231586513 01/12/2023 SARASU K 1613002002WL067641 SARASU K 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638671 Mrs. Sarasu INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-005/186
(Chithara) 		1613002002NRG24301120231586516 01/12/2023 LALITHAMMA 1613002002WL067641 LALITHAMMA 00415 SBIN0070525 999 999 Processed 01/01/2024 9004638672 Mrs. LALITHAMMA L INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-005/189
(Chithara) 		1613002002NRG24301120231586517 01/12/2023 INDIRA DEVI B 1613002002WL067641 INDIRA DEVI B 00415 SBIN0070525 999 999 Processed 01/01/2024 9004638652 MRS INDIRA DEVI B STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/19
(Chithara) 		1613002002NRG24301120231586518 01/12/2023 VIKRAMAN R 1613002002WL067641 VIKRAMAN R 00415 SBIN0070525 999 999 Processed 01/01/2024 9004638675 Mr. VIKRAMAN R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-005/195
(Chithara) 		1613002002NRG24301120231586519 01/12/2023 LEEJA K 1613002002WL067641 LEEJA K 00415 SBIN0070525 666 666 Processed 01/01/2024 9004638670 LEEJA K KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-005/198
(Chithara) 		1613002002NRG24301120231586520 01/12/2023 SHEELA 1613002002WL067641 SHEELA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638666 SHEELA R KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-002-005/245
(Chithara) 		1613002002NRG24301120231586522 01/12/2023 SUJATHA R 1613002002WL067641 SUJATHA R 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004638677 MRS SUJATHA R STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/250
(Chithara) 		1613002002NRG24301120231586523 01/12/2023 SOBHANA C 1613002002WL067641 SOBHANA C 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004638657 MRS SOBHANA C STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/251
(Chithara) 		1613002002NRG24301120231586524 01/12/2023 SAFIYA BEEVI 1613002002WL067641 SAFIYA BEEVI 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638668 Mrs. SAFIYA BEEVI A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-005/260
(Chithara) 		1613002002NRG24301120231586525 01/12/2023 RAMANI C 1613002002WL067641 RAMANI C 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638683 MR RAMANI C STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/27
(Chithara) 		1613002002NRG24301120231586526 01/12/2023 OMANA 1613002002WL067641 OMANA 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004638665 MRS OMANA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-002-005/294
(Chithara) 		1613002002NRG24301120231586528 01/12/2023 OMANA 1613002002WL067641 OMANA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638678 Mrs. OMANA B INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-005/295
(Chithara) 		1613002002NRG24301120231586529 01/12/2023 RASANA RAVI 1613002002WL067641 RASANA RAVI 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638651 RASANA R KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-005/30
(Chithara) 		1613002002NRG24301120231586530 01/12/2023 ILLIYAS ILLIYAS 1613002002WL067641 ILLIYAS ILLIYAS 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638637 MR ILLIYAS P STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/307
(Chithara) 		1613002002NRG24301120231586531 01/12/2023 SABOORABEEVI K 1613002002WL067641 SABOORABEEVI K 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004638640 MRS SABOORA BEEVI K STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-002-005/33
(Chithara) 		1613002002NRG24301120231586532 01/12/2023 SALEENATHU BEEVI 1613002002WL067641 SALEENATHU BEEVI 00415 SBIN0070525 333 333 Processed 01/01/2024 9004638686 Mrs. SALEENATH BEEVI H INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/34
(Chithara) 		1613002002NRG24301120231586533 01/12/2023 SARALA S 1613002002WL067641 SARALA S 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638655 MRS SARALA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/36
(Chithara) 		1613002002NRG24301120231586534 01/12/2023 OMANA 1613002002WL067641 OMANA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638669 Mrs. OMANA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-005/366
(Chithara) 		1613002002NRG24301120231586535 01/12/2023 LEKSHMI 1613002002WL067641 LEKSHMI 00415 SBIN0070525 666 666 Processed 01/01/2024 9004638673 Mrs. LEKSHMI . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/426
(Chithara) 		1613002002NRG24301120231586536 01/12/2023 BABY GIRIJA 1613002002WL067641 BABY GIRIJA 00415 SBIN0070525 999 999 Processed 01/01/2024 9004638680 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/43
(Chithara) 		1613002002NRG24301120231586537 01/12/2023 JALAJAMANI AMMA 1613002002WL067641 JALAJAMANI AMMA 00415 SBIN0070525 999 999 Processed 01/01/2024 9004638664 MRS JALAJAMANI AMMA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/49
(Chithara) 		1613002002NRG24301120231586539 01/12/2023 MADHUSOODANAN NAIR 1613002002WL067641 MADHUSOODANAN NAIR 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638681 Mr. MADHUSOODHANAN NAIR C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-005/49
(Chithara) 		1613002002NRG24301120231586538 01/12/2023 USHA KUMARI P 1613002002WL067641 USHA KUMARI P 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638667 Mrs. USHAKUMARI P INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-005/504
(Chithara) 		1613002002NRG24301120231586540 01/12/2023 LALITHA C 1613002002WL067641 LALITHA C 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004638684 MRS LALITHA DO VIJAYAN STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-002-005/542
(Chithara) 		1613002002NRG24301120231586541 01/12/2023 LATHA 1613002002WL067641 LATHA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638679 Mrs. LATHA M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-005/55
(Chithara) 		1613002002NRG24301120231586542 01/12/2023 ARIFA BEEVI M S 1613002002WL067641 ARIFA BEEVI M S 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638649 MRS ARIFA BEEVI M S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-002-005/57
(Chithara) 		1613002002NRG24301120231586543 01/12/2023 NAJEELABEEVI 1613002002WL067641 NAJEELABEEVI 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004638641 Mrs. NAJEELA BEEVI H INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-005/572
(Chithara) 		1613002002NRG24301120231586544 01/12/2023 RAJANI V 1613002002WL067641 RAJANI V 00415 SBIN0070525 666 666 Processed 01/01/2024 9004638654 Mrs. RAJANI V INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-005/592
(Chithara) 		1613002002NRG24301120231586545 01/12/2023 BABU K S 1613002002WL067641 BABU K S 00415 SBIN0070525 666 666 Processed 01/01/2024 9004638663 MR BABU K S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-005/65
(Chithara) 		1613002002NRG24301120231586547 01/12/2023 V.SINDHU 1613002002WL067641 V.SINDHU 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638639 MRS SINDHU V STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-002-005/656
(Chithara) 		1613002002NRG24301120231586548 01/12/2023 SANTHA 1613002002WL067641 SANTHA 00415 SBIN0070525 666 666 Processed 01/01/2024 9004638659 MRS SANTHA S STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-002-005/68
(Chithara) 		1613002002NRG24301120231586549 01/12/2023 LEKHA PADMAKSHI 1613002002WL067641 LEKHA PADMAKSHI 00415 SBIN0070525 333 333 Processed 01/01/2024 9004638653 MRS LEKHA PADMAKSHI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-002-005/684
(Chithara) 		1613002002NRG24301120231586550 01/12/2023 RAMANI AMMA 1613002002WL067641 RAMANI AMMA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638687 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-002-005/71
(Chithara) 		1613002002NRG24301120231586551 01/12/2023 SUDHA B 1613002002WL067641 SUDHA B 00415 SBIN0070525 333 333 Processed 01/01/2024 9004638661 MRS SUDHA B STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-002-005/73
(Chithara) 		1613002002NRG24301120231586552 01/12/2023 RADHAMANI AMMA RAJAMMA 1613002002WL067641 RADHAMANI AMMA RAJAMMA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638650 MRS RADHAMANI AMMA RAJAMMA STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-002-005/736
(Chithara) 		1613002002NRG24301120231586553 01/12/2023 YESODA K 1613002002WL067641 YESODA K 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638656 MRS YESODA K STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-002-005/74
(Chithara) 		1613002002NRG24301120231586554 01/12/2023 KHADEEJA BEEVI 1613002002WL067641 KHADEEJA BEEVI 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638658 MRS KHADEEJABEEVI M STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-002-005/801
(Chithara) 		1613002002NRG24301120231586557 01/12/2023 VALSALA 1613002002WL067641 VALSALA 00415 SBIN0070525 1665 1665 Processed 01/01/2024 9004638676 MRS VALSALA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-002-005/82
(Chithara) 		1613002002NRG24301120231586558 01/12/2023 PRASANNA.K 1613002002WL067641 PRASANNA.K 00415 SBIN0070525 1332 1332 Processed 01/01/2024 9004638638 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-002-005/851
(Chithara) 		1613002002NRG24301120231586559 01/12/2023 RAHIM 1613002002WL067641 RAHIM 00415 SBIN0070525 333 333 Processed 01/01/2024 9004638682 MR RAHIM B STATE BANK OF INDIA(508548)
SubTotal 53946 53946
52 Chadaya mangalam KL-13-002-002-005/769
(Chithara) 		1613002002NRG24301120231586555 01/12/2023 USHAKUMARI 1613002002WL067641 USHAKUMARI 00657 KLGB0040677 1665 1665 Processed 01/01/2024 9004638636 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Chadaya mangalam KL-13-002-002-005/853
(Chithara) 		1613002002NRG24301120231586560 01/12/2023 SARASWATHY C 1613002002WL067641 SARASWATHY C 00657 KLGB0040677 1332 1332 Processed 01/01/2024 9004638635 SARASWATHY C KERALA GRAMIN BANK(607476)
54 Chadaya mangalam KL-13-002-002-005/892
(Chithara) 		1613002002NRG24301120231586561 01/12/2023 BEENA S 1613002002WL067641 BEENA S 00657 KLGB0040677 1332 1332 Processed 01/01/2024 9004638634 BEENA S KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_011223APB_FTO_774737 Indian Bank IDIB000C042 CHITARA 8658
2 Chadaya mangalam KL1613002002_011223APB_FTO_774737 State Bank Of India SBIN0070525 MADATHARA 53946
3 Chadaya mangalam KL1613002002_011223APB_FTO_774737 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 4329

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